Bedford Regional Water Authority

Audits
2
Findings
14
Total Expended
$3.87M
Latest Accepted
2024-12-19
Location: Bedford, VA
UEI: FW9QANJ167V5 EIN: 461592994

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Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jill Underwood DIRECTOR OF FINANCE Auditee
Susan Chapman Director Of Single Audit And Compliance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333983 2024 2024-12-19 Brown Edwards & Company LLP $2.88M
296617 2023 2024-03-22 Brown Edwards & CO LLP $991,852

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333983 2024 2024-12-19 1092603 2024-004 - - I
333983 2024 2024-12-19 1092602 2024-003 - Yes I
333983 2024 2024-12-19 1092601 2024-004 - - I
333983 2024 2024-12-19 1092600 2024-003 - Yes I
333983 2024 2024-12-19 1092599 2024-004 - - I
333983 2024 2024-12-19 1092598 2024-003 - Yes I
333983 2024 2024-12-19 516161 2024-004 - - I
333983 2024 2024-12-19 516160 2024-003 - Yes I
333983 2024 2024-12-19 516159 2024-004 - - I
333983 2024 2024-12-19 516158 2024-003 - Yes I
333983 2024 2024-12-19 516157 2024-004 - - I
333983 2024 2024-12-19 516156 2024-003 - Yes I
296617 2023 2024-03-22 960016 2023-003 - - I
296617 2023 2024-03-22 383574 2023-003 - - I